FRN:
2199026542
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,096.99
Last Date of Service:
2026-06-30
Disbursed Amount:
$91.42
Payment Mode:
BEAR
Remaining:
$1,005.57
Last Date to Invoice:
2022-10-28
Monthly Cost:
$152.36
$152.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,828.32
$1,828.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,828.32
$1,828.32
Requested Amount:
$1,096.99
$1,096.99